Financials:
The Ottawa Hospital
Revenue distribution 2025-2026
$1,925M
(Budget $1,841M)
Explanations for revenue variance
Actual revenues are higher than budgets due to higher than expected Ministry of Health Global and Growth & Efficiency Model (GEM) revenues, higher than budgeted patient related revenues and recoveries due to increased patient care activity across the hospital.
Expenditure distribution 2025–2026
$1,948M
(Budget $1,928M)
Explanations for expenditure variance
Actual expenses are higher than budget mainly due to increased salary & benefits costs and costs of supplies associated with supporting the increase in patient care activity, and inflationary cost pressures related to contracts and supplies.
Risks impacting the hospital
Risks resulting from growth in patient volumes, inflationary pressures, supply chain issues, aging infrastructure and workforce sustainability.
Ottawa Hospital Research Institute
Revenue distribution 2025-2026
$165M
Expenditure distribution 2025–2026
$157M